Final Adopted IDP - KZN Development Planning

Focus Area Objective Performance Target Key Performance Indicators
HIV / AIDS
To reduce the incidence of
infection and address the
impact of the HIV / AIDS
pandemic within the
Municipality
Coordination of the programme for World Aids
Day
‣ Engage all stakeholders in the process of
developing programme for World Aids Day
(input)
‣ Finalise the programme for World Aids Day
(output)
Facilitate meetings of the Local Aids Council
‣ Prepare and distribute agenda for each
meeting of the Local Aids Council (input)
‣ Facilitate the logistical arrangements for
each meeting of the Local Aids Council
including the preparation of minutes (output)
Monitor the operation of Ward Aids Committees
in each ward
‣ Receive and review monthly reports on the
operation of Ward Aids Committee from
each ward (process)
Poverty Alleviation
To assist communities in
addressing the ravages of
poverty prevalent within
the Municipality
Expand the number of community members that
benefit from the social and support grants
provided by national and provincial government
‣ Facilitate applications by deserving
community members of the community with
the KZN Department of Social Development
(process)
Update the indigent register for the
Municipality
‣ Publicise the process of updating of the
indigent register inviting community
members to make application (input)
‣ Process all applications received (process)
‣ Update indigent register to reflect current
status within the Municipality
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